E1: 43: Tabs and Processing Options added in Purchase Order Entry (P4310) [Video]
(Doc ID 1937140.1)
Last updated on FEBRUARY 05, 2020
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
To describe the functionality behind the new tabs added to Purchase Order Entry (P4310) in releases 9.0 and higher.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.